I am preparing for digital VAT. I have entered the invoices which are showing as unpaid. They have been paid by another route so all I need to do is tag them as paid?

Hello mrgreggor,

You will need to mark these all as paid by going into the invoices and selecting 'receive payment'. You can then fill out a date and amount of the payment (if different to the invoice amount). This will then post to your VAT return if you are on Cash basis. 

Thanks,

Talia